Voucher Wise Summary Report
Opening Balance | 4,411,115 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 88,400 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 49,000 | 16/04/2022 | OWN/2022-23/C/1 | 145,955 | ||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | 16/04/2022 | OWN/2022-23/C/2 | 88,400 | |||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/3 | Expenditures | 360 | ||||||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/5 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/6 | Expenditures | 14,586 | ||||||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/7 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/8 | Expenditures | 3,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:06 AM. |